Civic Intelligence

Haven House Inc.

990 • Fiscal year 2023 • EIN 58-1534034

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$729,369

Up $6,417 (+0.9%) from 2022

Net Assets

Up

$709,614

Up $9,487 (+1.4%) from 2022

Liabilities

Down

$19,755

Down $3,070 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$685,371

Down $38,310 (-5.3%) from 2022

Expenses

Up

$679,190

Up $16,880 (+2.5%) from 2022

Net Income

Down

$6,181

Down $55,190 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2023

Assets$729,369
Liabilities$19,755
Net Assets$709,614
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2023

Revenue$685,371
Expenses$679,190
Net Income$6,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$725,603
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,510$312,709▲ $46,199
Land, Buildings, and Equipment, Net$281,807$242,918▼ $38,889
Investments Other Securities$43,681$144,353▲ $100,672
Savings and Temporary Cash Investments$96,050--
Accounts Receivable$33,475$27,960▼ $5,515
Prepaid Expenses and Deferred Charges$1,429$1,429→ $0
Total Assets$722,952$729,369▲ $6,417
Liabilities
Accounts Payable and Accrued Expenses$22,825$19,755▼ $3,070
Total Liabilities$22,825$19,755▼ $3,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,115$708,783▲ $11,668
Net Assets With Donor Restrictions$3,012$831▼ $2,181
Total Net Assets Fund Balance$700,127$709,614▲ $9,487
Total Liabilities and Net Assets / Fund Balance$722,952$729,369▲ $6,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,494$228,340$400,834
Equipment$29,410$92,922$122,332
Other Land Buildings$41,014$37,159$78,173
Other Securities$144,353--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharon MayPresident
Toni MillerPresident Em
Elizabeth RiffleBoard Member
Fran BennettBoard Member
Johs BlairBoard Member
Julia SpannausBoard Member
Katherine HillBoard Member
Rachel TalleyBoard Member
Rayanne StreeterBoard Member
Robin MarshBoard Member
Ryan DesmondBoard Member
Susan StoutBoard Member
Griffin HippleTresurer
Bryan KildayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,283
Program Service Revenue
$22,571
Investment Income
$1,983
Other Revenue
$91,534
All Other Contributions
$200,293
Change in Net Assets
$6,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,371
Revenue Not Reported on Form 990
$3,305
Total Revenue per Audited Statements
$688,676
Total Revenue per Form 990
$685,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,559
Other Expenses$211,631
Total Fundraising Expense$27,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,938$27,992$13,997$279,927
Current Officers, Directors, Trustees, and Key Employees$73,754$8,678$4,338$86,770
Other Employee Benefits$58,242$6,852$3,426$68,520
Depreciation Depletion$45,772--$45,772
Payroll Taxes$27,491$3,234$1,617$32,342
All Other Expenses$19,189$4,752$3,760$27,701
Occupancy$9,313$10,944-$20,257
Insurance$16,536$2,918-$19,454
Other Expenses$12,966$9,447-$12,966
Advertising$8,633--$8,633
Fees for Services Other-$8,378-$8,378
Office Expenses$853$2,366-$3,219
Total Functional Expenses$565,396$86,656$27,138$679,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,190
Total Expenses per Audited Statements$679,190
Total Expenses per Form 990$679,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,766
Fundraising Direct Expenses$40,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Gala$91,132$91,132$16,138$74,994
Other Events$40,634$40,634$24,094$16,540
Total Events$131,766$131,766$40,232$91,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 by vote before filing”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Sharon May
Title
President
Phone
8659836818
Signed
2024-03-28

Organization Details

Principal Officer
Sharon May
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
47

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Caitlynn Packard CPA
Phone
8655830091
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IRS990/OccupancyGrp/ProgramServicesAmt09313
IRS990/OccupancyGrp/TotalAmt020257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt03219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068520
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER & EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19447
IRS990/OtherExpensesGrp/ProgramServicesAmt025294
IRS990/OtherExpensesGrp/ProgramServicesAmt110302
IRS990/OtherExpensesGrp/ProgramServicesAmt219113
IRS990/OtherExpensesGrp/ProgramServicesAmt312966
IRS990/OtherExpensesGrp/TotalAmt026389
IRS990/OtherExpensesGrp/TotalAmt119749
IRS990/OtherExpensesGrp/TotalAmt219113
IRS990/OtherExpensesGrp/TotalAmt312966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279927
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt027491
IRS990/PayrollTaxesGrp/TotalAmt032342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01429
IRS990/PrincipalOfficerNm0SHARON MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30281
IRS990/PYOtherExpensesAmt0207638
IRS990/PYOtherRevenueAmt0-4661
IRS990/PYProgramServiceRevenueAmt025625
IRS990/PYRevenuesLessExpensesAmt061371
IRS990/PYSalariesCompEmpBnftPaidAmt0454672
IRS990/PYTotalExpensesAmt0662310
IRS990/PYTotalRevenueAmt0723681
IRS990/ReconcilationRevenueExpnssAmt06181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03281708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03281708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03281708
IRS990ScheduleA/TotalSupportAmt03282329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400834
IRS990ScheduleD/EquipmentGrp/BookValueAmt029410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122332
IRS990ScheduleD/ExpensesSubtotalAmt0679190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144353
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03305
IRS990ScheduleD/RevenueSubtotalAmt0685371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242918
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144353
IRS990ScheduleD/TotalExpensesPerForm990Amt0679190
IRS990ScheduleD/TotalRevenuePerForm990Amt0685371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722952
IRS990/TotalAssetsEOYAmt0729369
IRS990/TotalAssetsGrp/BOYAmt0722952
IRS990/TotalAssetsGrp/EOYAmt0729369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569283
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022825
IRS990/TotalLiabilitiesEOYAmt019755
IRS990/TotalLiabilitiesGrp/BOYAmt022825
IRS990/TotalLiabilitiesGrp/EOYAmt019755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700127

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,369
Liabilities
$19,755
Net assets
$709,614
Revenue
$685,371
Expenses
$679,190
Net income
$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.20$7.10$6.85$6.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.23$7.00$7.24$6.62$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02